| Executed | 09.07.2026 |
|---|---|
| Registered | 08.07.2026 |
| Invoice | 4910131122026 |
| Institution | ISHSH Rajonal Fier (0909) 1013112 |
| Beneficiary | TELE CO ALBANIA FIER |
| Branch | Fier |
| Category | Sherbime telefonike 10,000 |
| Amount | 10,000 Albanian lekë |
| Invoice description | 1013112 Inspektoriati Shteterore i Shendetsise D.Rajonale Fier. Sherbim Interneti qeshor/2026, fatura nr.18848 dt.26.06.2026 |